Civic Intelligence

Hfe Share IT Forward Inc.

990 • Fiscal year 2021 • EIN 20-1582086

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

Organization ProfileSHARE-IT-FORWARD.ORG
399 Silver Dollar City ParkwayBranson, MO 65616

(417) 338-8164

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,921,597

Up $362,435 (+14%) from 2020

Net Assets

Up

$2,898,849

Up $356,984 (+14%) from 2020

Liabilities

Up

$22,748

Up $5,451 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Down

$959,841

Down $1,104,389 (-54%) from 2020

Expenses

Down

$602,857

Down $447,661 (-43%) from 2020

Net Income

Down

$356,984

Down $656,728 (-65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $572,973Liabilities 2011: $0Net Assets 2011: $572,9732011Assets 2012: $444,882Liabilities 2012: $792Net Assets 2012: $444,0902012Assets 2013: $775,622Liabilities 2013: $1,005Net Assets 2013: $774,6172013Assets 2014: $1,000,718Liabilities 2014: $8,562Net Assets 2014: $992,1562014Assets 2015: $1,067,082Liabilities 2015: $8,747Net Assets 2015: $1,058,3352015Assets 2016: $1,107,989Liabilities 2016: $11,400Net Assets 2016: $1,096,5892016Assets 2017: $1,222,017Liabilities 2017: $10,731Net Assets 2017: $1,211,2862017Assets 2018: $1,341,898Liabilities 2018: $18,387Net Assets 2018: $1,323,5112018Assets 2019: $1,572,538Liabilities 2019: $44,385Net Assets 2019: $1,528,1532019Assets 2020: $2,559,162Liabilities 2020: $17,297Net Assets 2020: $2,541,8652020Assets 2021: $2,921,597Liabilities 2021: $22,748Net Assets 2021: $2,898,8492021Assets 2022: $3,139,628Liabilities 2022: $24,491Net Assets 2022: $3,115,1372022Assets 2023: $3,052,592Liabilities 2023: $36,770Net Assets 2023: $3,015,8222023Assets 2024: $2,513,644Liabilities 2024: $30,506Net Assets 2024: $2,483,1382024

Highlighted filing

2021

Assets$2,921,597
Liabilities$22,748
Net Assets$2,898,849
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $699,312Expenses 2011: $862,253Net Income 2011: -$162,9412011Revenue 2012: $963,045Expenses 2012: $1,091,928Net Income 2012: -$128,8832012Revenue 2013: $1,461,311Expenses 2013: $1,130,784Net Income 2013: $330,5272013Revenue 2014: $1,496,911Expenses 2014: $1,279,372Net Income 2014: $217,5392014Revenue 2015: $1,627,246Expenses 2015: $1,561,067Net Income 2015: $66,1792015Revenue 2016: $1,707,400Expenses 2016: $1,669,146Net Income 2016: $38,2542016Revenue 2017: $1,518,699Expenses 2017: $1,404,002Net Income 2017: $114,6972017Revenue 2018: $1,545,364Expenses 2018: $1,482,041Net Income 2018: $63,3232018Revenue 2019: $1,629,279Expenses 2019: $1,424,637Net Income 2019: $204,6422019Revenue 2020: $2,064,230Expenses 2020: $1,050,518Net Income 2020: $1,013,7122020Revenue 2021: $959,841Expenses 2021: $602,857Net Income 2021: $356,9842021Revenue 2022: $1,157,151Expenses 2022: $940,863Net Income 2022: $216,2882022Revenue 2023: $1,294,021Expenses 2023: $1,393,336Net Income 2023: -$99,3152023Revenue 2024: $1,451,919Expenses 2024: $1,984,603Net Income 2024: -$532,6842024

Highlighted filing

2021

Revenue$959,841
Expenses$602,857
Net Income$356,984
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$959,841
Mission and Program Overview

Mission

Providing resources in pursuit of an improved quality of life for herschend family entertainment employees and their families in need.

Providing assistance to employees of herschend family entertainment and certain affiliated companies in times of financial hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,343,259$2,700,737▲ $357,478
Cash and Non-Interest-Bearing Accounts$167,954$135,244▼ $32,710
Accounts Receivable$4,842$44,685▲ $39,843
Prepaid Expenses and Deferred Charges$38,545$38,545→ $0
Land, Buildings, and Equipment, Net$4,562$2,386▼ $2,176
Total Assets$2,559,162$2,921,597▲ $362,435
Liabilities
Accounts Payable and Accrued Expenses$17,297$22,748▲ $5,451
Total Liabilities$17,297$22,748▲ $5,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,541,865$2,898,849▲ $356,984
Total Net Assets Fund Balance$2,541,865$2,898,849▲ $356,984
Total Liabilities and Net Assets / Fund Balance$2,559,162$2,921,597▲ $362,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,386$13,753$16,139
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Deanna PartridgeChairman
Audra WilliamsonVice Chairma
Al JenkinsBoard Member
Blake CannonBoard Member
Ed SchafferBoard Member
Jamie HongkhamBoard Member
Janet DawsonBoard Member
Jeremy LongBoard Member
John ZajacBoard Member
Melissa BuckBoard Member
Mike HermenBoard Member
Rebecca FosterBoard Member
Ryan HallowellBoard Member
Tim BerryBoard Member
Brenda PolkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$957,295
Program Service Revenue
$0
Investment Income
$2,478
Other Revenue
$68
All Other Contributions
$940,832
Change in Net Assets
$356,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,841
Total Revenue per Audited Statements
$959,841
Total Revenue per Form 990
$959,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$397,961
Salaries, Compensation, and Employee Benefits$139,079
Other Expenses$65,817
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$397,961--$397,961
Other Salaries and Wages$23,221$106,089-$129,310
Fees for Services Other-$28,025-$28,025
Other Expenses-$13,184-$13,184
Office Expenses-$11,329-$11,329
Payroll Taxes$1,754$8,015-$9,769
Insurance-$6,959-$6,959
Conferences and Meetings$2,500--$2,500
Depreciation Depletion-$2,176-$2,176
Travel-$1,176-$1,176
Advertising-$468-$468
Total Functional Expenses$425,436$177,421$0$602,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$602,857
Total Expenses per Audited Statements$602,857
Total Expenses per Form 990$602,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light the Way$16,193---
Total Events$16,193---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the organization's treasurer and president prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Hfe Share It Forward Inc
EIN
20-1582086
Phone
4173388164
Address
399 SILVER DOLLAR CITY PARKWAY, BRANSON, MO 65616
Doing Business As
Hfe Share It Forward Inc

Signing Officer

Name
Brenda Polke
Title
Treasurer
Phone
4173367085
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Polke
Formed
2004
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
3

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Matthew J Solidum
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAMS”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022748
IRS990/AccountsReceivableGrp/BOYAmt04842
IRS990/AccountsReceivableGrp/EOYAmt044685
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING ASSISTANCE TO EMPLOYEES OF HERSCHEND FAMILY ENTERTAINMENT AND CERTAIN AFFILIATED COMPANIES IN TIMES OF FINANCIAL HARDSHIP.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0468
IRS990/AdvertisingGrp/TotalAmt0468
IRS990/AllOtherContributionsAmt0940832
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENDA POLKE
IRS990/BooksInCareOfDetail/PhoneNum04173388164
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0399 SILVER DOLLARY CITY PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0167954
IRS990/CashNonInterestBearingGrp/EOYAmt0135244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02500
IRS990/ConferencesMeetingsGrp/TotalAmt02500
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016463
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0957295
IRS990/CYGrantsAndSimilarPaidAmt0397961
IRS990/CYInvestmentIncomeAmt02478
IRS990/CYOtherExpensesAmt065817
IRS990/CYOtherRevenueAmt068
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0356984
IRS990/CYSalariesCompEmpBnftPaidAmt0139079
IRS990/CYTotalExpensesAmt0602857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0959841
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02176
IRS990/DepreciationDepletionGrp/TotalAmt02176
IRS990/Desc0PROVIDED 298 HARDSHIP ASSISTANCE GRANTS TO HERSCHEND FAMILY ENTERTAINMENT AND CERTAIN AFFILIATED COMPANIES' EMPLOYEES AND THEIR FAMILIES. EMERGENCY ASSISTANCE NEEDS GRANTS OF BASIC NECESSITIES LIKE GROCERIES AND PERSONAL ITEMS: 4,275. A TOTAL OF 272 TEMPORARY ASSISTANCE NEEDS GRANTS SUCH AS RENT, UTILTITIES, CAR & HOME REPAIRS MADE: 228,873. A TOTAL OF 26 CRITICAL ASSISTANCE GRANTS MADE DUE TO A MAJOR LIFE EVENT SUCH AS A FAMILY DEATH OR SERIOUS ILLNESS: 56,040.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HFE SHARE IT FORWARD INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0324163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028025
IRS990/FeesForServicesOtherGrp/TotalAmt028025
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAKE CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN HALLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE HERMEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMIE HONGKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8AL JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9JEREMY LONG
IRS990/Form990PartVIISectionAGrp/PersonNm10DEANNA PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm11BRENDA POLKE
IRS990/Form990PartVIISectionAGrp/PersonNm12ED SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm13AUDRA WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN ZAJAC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016463
IRS990/FundraisingGrossIncomeAmt068
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0299188
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0397961
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0397961
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0959841
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06959
IRS990/InsuranceGrp/TotalAmt06959
IRS990/InvestmentIncomeGrp/ExclusionAmt02478
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02478
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02386
IRS990/LandBldgEquipCostOrOtherBssAmt016139
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING RESOURCES IN PURSUIT OF AN IMPROVED QUALITY OF LIFE FOR HERSCHEND FAMILY ENTERTAINMENT EMPLOYEES AND THEIR FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02541865
IRS990/NetAssetsOrFundBalancesEOYAmt02898849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02541865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02898849
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011329
IRS990/OfficeExpensesGrp/TotalAmt011329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013184
IRS990/OtherExpensesGrp/TotalAmt013184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129310
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08015
IRS990/PayrollTaxesGrp/ProgramServicesAmt01754
IRS990/PayrollTaxesGrp/TotalAmt09769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038545
IRS990/PrincipalOfficerNm0BRENDA POLKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED CHILD CARE ASSISTANCE TO 38 HERSCHEND FAMILY ENTERTAINMENT AND CERTAIN AFFILIATED COMPANIES' EMPLOYEES UNDER THE CHILD ASSISTANCE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098773
IRS990/ProgSrvcAccomActy2Grp/GrantAmt098773
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02062117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0825806
IRS990/PYInvestmentIncomeAmt01875
IRS990/PYOtherExpensesAmt086249
IRS990/PYOtherRevenueAmt0238
IRS990/PYRevenuesLessExpensesAmt01013712
IRS990/PYSalariesCompEmpBnftPaidAmt0138463
IRS990/PYTotalExpensesAmt01050518
IRS990/PYTotalRevenueAmt02064230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0356984
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02343259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02700737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0957295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02062117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01619303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01536698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01441064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07616477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74830
IRS990ScheduleA/PublicSupportPY170Pct00.75130
IRS990ScheduleA/PublicSupportTotal170Amt05704805
IRS990ScheduleA/SubstantialContributorsTotAmt01911672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0957295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02062117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01619303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01536698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01441064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07616477
IRS990ScheduleA/TotalSupportAmt07624108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016139
IRS990ScheduleD/ExpensesSubtotalAmt0602857
IRS990ScheduleD/RevenueSubtotalAmt0959841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02386
IRS990ScheduleD/TotalExpensesPerForm990Amt0602857
IRS990ScheduleD/TotalRevenuePerForm990Amt0959841
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0602857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT THE WAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016193
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0260954
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt198773
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt233959
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt34275
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHILDCARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CATASTROPHIC NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EMERGENCY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0272
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt321
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A STANDARD PROCEDURE CONTROLLING THE APPLICATION AND APPROVAL OF GRANTS. THE ORGANIZATION HAS STANDARD REPORTING PROCEDURES SUMMARIZING AND TRACKING APPLICATIONS AND GRANT APPROVALS. THE PROCEDURES TYPICALLY REQUIRE ASSISTANCE TO BE PAID DIRECTLY TO THE THIRD PARTY AND NOT TO THE APPLICANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1GA
IRS990/StatesWhereCopyOfReturnIsFldCd2KY
IRS990/StatesWhereCopyOfReturnIsFldCd3NJ
IRS990/StatesWhereCopyOfReturnIsFldCd4TN
IRS990/StatesWhereCopyOfReturnIsFldCd5MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02559162
IRS990/TotalAssetsEOYAmt02921597
IRS990/TotalAssetsGrp/BOYAmt02559162
IRS990/TotalAssetsGrp/EOYAmt02921597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0957295
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017297
IRS990/TotalLiabilitiesEOYAmt022748
IRS990/TotalLiabilitiesGrp/BOYAmt017297
IRS990/TotalLiabilitiesGrp/EOYAmt022748
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02541865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02898849
IRS990/TotalOtherProgSrvcExpenseAmt02500
IRS990/TotalProgramServiceExpensesAmt0425436
IRS990/TotalRevenueGrp/ExclusionAmt02478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959841
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02559162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,921,597
Liabilities
$22,748
Net assets
$2,898,849
Revenue
$959,841
Expenses
$602,857
Net income
$356,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.03$2.48$1.45$1.98$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.02$1.29$1.39$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.02$3.12$1.16$0.94$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.96$0.60$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$2.06$1.05$1.01
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.04$1.53$1.63$1.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$1.55$1.48$0.06
2017Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$1.52$1.40$0.11
2016Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$1.71$1.67$0.04
2015Summary only. Only limited summary data is available for this year.$1.07$0.01$1.06$1.63$1.56$0.07
2014Summary only. Only limited summary data is available for this year.$1.00$0.01$0.99$1.50$1.28$0.22
2013Summary only. Only limited summary data is available for this year.$0.78$0.00$0.77$1.46$1.13$0.33
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.96$1.09$0.13
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.70$0.86$0.16